S²-PROJECTS

Rotselaar ·KBO/BCE: BE 0783.510.075

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	26-06-2025	35 d early	2025-00193180
31-12-2023	31-07-2024	02-07-2024	29 d early	2024-00193455

Metric	This company	Sector median	Position in the sector
Solvency	43.4%	40.9%	better than 53% of 11087 sector peers
Net result	€9k	€11k	better than 45% of 11069 sector peers
Equity	€31k	€34k	better than 47% of 11090 sector peers
Gross operating margin	€30k	€35k	better than 46% of 11060 sector peers
Total assets	€71k	€93k	better than 39% of 11087 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€71k
Fixed assets	21/28	€63k
Tangible fixed assets	22/27	€63k
Current assets	29/58	€9k
Stocks & contracts in progress	3	€2k
Amounts receivable within one year	40/41	€3k
Cash & bank	54/58	€2k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€71k
Equity	10/15	€31k
Contributions / capital	10/11	€2k
Reserves	13	€29k
Amounts payable	17/49	€40k
Amounts payable within one year	42/48	€40k
Trade debts payable within one year	44	€2k
Income statement
Gross operating margin	9900	€30k
Operating result	9901	€12k
Financial income	75	€0
Financial charges	65	€1k
Result before taxes	9903	€11k
Income taxes	67/77	€2k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary